How To Fix FKKEXC071 - Entries for credit cards, postal remittances, and checks not allowed


FKKEXC071 - Overview

  • Message type: E = Error

  • Message class: FKKEXC - Message Class for External Payments

  • Message number: 071

  • Message text: Entries for credit cards, postal remittances, and checks not allowed

  • Show details Hide details
  • What causes this issue?

    An <GL:445FCEB1A2E10047E10000000A155435>offline branch</> (category B)
    has tried to report payments with details on credit cards, postal
    remittances, and checks. The external cash desk/branch carries out
    payment processing. Details on credit cards, postal remittances, and
    checks are not required in Contract Accounts Receivable and Payable for
    further processing the payments received by the external cash
    desk/branch and are therefore rejected.

    System Response

    The system rejects the message. The data is not transferred to Contract
    Accounts Receivable and Payable.

    How to fix this error?

    Make sure that the message does not contain any details on credit cards,
    postal remittances, or checks.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKEXC071 - Entries for credit cards, postal remittances, and checks not allowed ?
    The SAP error message FKKEXC071 indicates that there are restrictions on the types of payment methods that can be used in a specific context, particularly when dealing with credit cards, postal remittances, and checks. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a payment that is not allowed for the current configuration.
    
    Cause: Payment Method Configuration: The payment method being used (credit card, postal remittance, or check) is not allowed for the specific transaction or account type. Account Type Restrictions: The account type (e.g., customer, vendor) may have restrictions on which payment methods can be used. Transaction Type: The specific transaction type may not support the payment method being attempted. Master Data Settings: The master data for the customer or vendor may not be set up to allow the specified payment method.
    Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in SAP (Transaction

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